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Company Registration No. 05021233 (England and Wales)
Colour Match Uk Ltd Unaudited accounts for the year ended 31 January 2026
Colour Match Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Colour Match Uk Ltd Company Information for the year ended 31 January 2026
Director
Mr Cleo Nyanga
Company Number
05021233 (England and Wales)
Registered Office
Colour Match UK Ltd Clayton Business Centre Midland Road Leeds West Yorkshire LS10 2RJ England
Accountants
Rishworth Baxter 26 Cheapside WAKEFIELD West Yorkshire WF1 2TF
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Colour Match Uk Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
396 
527 
Current assets
Debtors
5
6,961 
10,987 
Cash at bank and in hand
- 
1,182 
6,961 
12,169 
Creditors: amounts falling due within one year
6
(22,334)
(31,600)
Net current liabilities
(15,373)
(19,431)
Net liabilities
(14,977)
(18,904)
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
(14,978)
(18,905)
Shareholders' funds
(14,977)
(18,904)
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2026 and were signed on its behalf by
Mr Cleo Nyanga Director Company Registration No. 05021233
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Colour Match Uk Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Colour Match Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 05021233. The registered office is Colour Match UK Ltd, Clayton Business Centre, Midland Road, Leeds, West Yorkshire, LS10 2RJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RB
Computer equipment
25% RB
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
5,163 
779 
5,942 
At 31 January 2026
5,163 
779 
5,942 
Depreciation
At 1 February 2025
4,817 
598 
5,415 
Charge for the year
86 
45 
131 
At 31 January 2026
4,903 
643 
5,546 
Net book value
At 31 January 2026
260 
136 
396 
At 31 January 2025
346 
181 
527 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,961 
10,987 
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Colour Match Uk Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
617 
- 
VAT
5,494 
2,111 
Trade creditors
2,691 
7,862 
Taxes and social security
786 
470 
Loans from directors
12,746 
21,157 
22,334 
31,600 
7
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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